The e-filing deadlines are listed below.

DateDescription
20th of every month after any salesKentucky Sales Tax
15 - Jan.Estimated tax deposit - voucher #4
31 - Jan.Forms W-2 and 1099-MISC to payees and to IRS & SSA
31 - Jan.4th quarter Payroll tax reports (Form 941 and TWC report)
31 - Jan.Federal Form 940
28 - Feb.All other Forms 1099 & 1098 to IRS
16 - Mar.S Corporation tax returns (Forms 1120S)
16 - Mar.Partnership tax returns (Form 1065)
31 - Mar.End of 1st quarter
15 - Apr.Individual tax returns (Form 1040)
15 - Apr.Foreign Bank Accounts Report (FBAR)
15 - Apr.Trust tax reports (Form 1041)
15 - Apr.C Corporation tax return (Form 1120)
15 - Apr.Estimated tax #1 depositĀ (Personal & Corporate)
30 - Apr.1st quarter Payroll tax reports (Form 941 and TWC report)
15 - MayNon-Profit tax reports (Form 990)
15 - Jun.Estimated tax #2 depositĀ (Personal & Corporate)
30 - Jun.Kenucky Annual Report
30 - Jun.End of 2nd quarter
31 - Jul.2nd quarter Payroll tax reports (Form 941 and TWC report)
15 - Sep.Extended S Corporation & Partnership tax returns
15 - Sep.Estimated tax #3 depositĀ (Personal & Corporate)
30 - Sep.End of 3rd quarter
15 - Oct.Extended Individual income tax returns
15 - Oct.Extended C Corporation tax returns
15 - Oct.Extended Foreign Bank Accounts Report (FBAR)
2 - Nov.3rd quarter Payroll tax reports (Form 941 and TWC report)
16 - Nov.Extended Non-Profit tax reports (Form 990)
18 - Dec.Estimated tax #4 depositĀ (C Corporate Tax)
31 - Dec.End of 4th quarter
- Following Tax Year -
15 - Jan.Estimated tax #4 depositĀ (Personal Tax)
1 - Feb.Forms W-2 and 1099-MISC to payees and to IRS & SSA
1 - Feb.4th quarter Payroll tax reports (Form 941 and TWC report)
1 - Feb.Federal Form 940
1 - Mar.All other Forms 1099 & 1098 to IRS

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